Reconcile payment from Expense report to Email

• Automate payment reconciliation from expense reports
• Send automated email notifications for expense approvals
• Integrate expense data retrieval with communication tools
• Enhance financial reporting accuracy and efficiency

Trigger the workflow via a webhook upon receiving an expense report request Fetch data from the specified expense report URL Send the fetched expense data to the designated email address Handle errors by sending alerts to a Slack channel

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL to receive incoming requests
3. 3
   Set up the expense report API endpoint in the HTTP request node
4. 4
   Specify the email recipient and message content in the email node
5. 5
   Connect the Slack channel for error notifications